Purpose:
To differentiate between the Purchase Order Create, Change and Display screens and Purchase Requisition screens since they can be accessed from 6 different transactions such as ME21N, ME22N, ME23N, ME51N, ME52N, ME53N.
Liquid UI Code:
//***********************************************
// SAPLSMTR_NAVIGATION.E0100.sjs
// User Interface
//***********************************************
del('X[IMAGE_CONTAINER]'); // Delete AxtiveX Container on SAP Easy Access screen
box([1,1],[7,36], "Purchase Order/Purchase Requisition");
pushbutton([2,3], "ME21N", '/nME21N', {'size':[1,15]});
pushbutton([4,3], "ME22N", '/nME22N', {'size':[1,15]});
pushbutton([6,3], "ME23N", '/nME23N', {'size':[1,15]});
pushbutton([2,20], "ME51N", '/nME51N', {'size':[1,15]});
pushbutton([4,20], "ME52N", '/nME52N', {'size':[1,15]});
pushbutton([6,20], "ME53N", '/nME53N', {'size':[1,15]});
//***********************************************
// SAPLMEGUI.E0014.sjs
// User Interface
//***********************************************
if( _transaction == 'ME21N' || _transaction == 'ME22N' || _transaction == 'ME23N' ||
_transaction == 'ME51N' || _transaction == 'ME52N' || _transaction == 'ME53N' ) {
// Differentiate between Purchase Order(PO) and Purchase Requisition(PR) screens
if(<'F[Doc. date]'>.isValid) { // PO Transaction
if(!<'F[Doc. date]'>.isprotected) { // Create PO Transaction
// Create PO Interface Code goes here
title(_title + ' - Liquid UI Screen');
del('P[Personal Setting]'); // Toolbar Pushbutton
del('F[Vendor]');
} else { // Change or Display PO Transaction
if(<'P[Check]'>.isValid) { // Change PO Transaction
// Change PO Interface Code goes here
} else { // Display PO Transaction
// Display PO Interface Code goes here
}
}
} else {
// PR Transaction
}
}
See attachments for code samples!
